Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,063 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 454 | 17/07/2022 | OWN/2022-23/C/6 | 2,800 | ||||
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 402 | 31/07/2022 | OWN/2022-23/P/9 | Expenditures | 20 | |||||||
13/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,660 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,988 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:54 AM. |